Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:45 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_260323APB_FTO_32740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANVA TD BLOCK MN-03-012-061-001/15
(Immanuel Khopi) 		2003012000NRG23240320230284937 26/03/2023 Khamlianthang 2003012WL000758 Khamlianthang 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259802406 T KAMLIANTHANG IDBI BANK(607095)
2 LANVA TD BLOCK MN-03-012-061-001/22
(Immanuel Khopi) 		2003012000NRG23240320230284945 26/03/2023 Paominlian 2003012WL000758 Paominlian 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802412 PAUMINLIAN BANK OF BARODA(606985)
3 LANVA TD BLOCK MN-03-012-061-001/24
(Immanuel Khopi) 		2003012000NRG23240320230284947 26/03/2023 Chinhaoniang 2003012WL000758 Chinhaoniang 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802405 MR THANG KHANSUAN STATE BANK OF INDIA(508548)
4 LANVA TD BLOCK MN-03-012-061-001/27
(Immanuel Khopi) 		2003012000NRG23240320230284950 26/03/2023 M Haupu Zou 2003012WL000758 M Haupu Zou 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802404 M HAOPU ZOU BANK OF BARODA(606985)
5 LANVA TD BLOCK MN-03-012-061-001/37
(Immanuel Khopi) 		2003012000NRG23240320230284961 26/03/2023 Ginkhokam 2003012WL000758 Ginkhokam 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802411 GINKHOKAM BANK OF BARODA(606985)
6 LANVA TD BLOCK MN-03-012-061-001/38
(Immanuel Khopi) 		2003012000NRG23240320230284962 26/03/2023 Ginsuanthang 2003012WL000758 Ginsuanthang 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802408 GINSUANTHANG BANK OF BARODA(606985)
7 LANVA TD BLOCK MN-03-012-061-001/39
(Immanuel Khopi) 		2003012000NRG23240320230284963 26/03/2023 Mankhanniang 2003012WL000758 Mankhanniang 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802409 MANGKHANNIANG BANK OF BARODA(606985)
8 LANVA TD BLOCK MN-03-012-061-001/45
(Immanuel Khopi) 		2003012000NRG23240320230284970 26/03/2023 Khamkhohau 2003012WL000758 Khamkhohau 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259802407 KHAMKHOHAO BANK OF BARODA(606985)
SubTotal 2008 2008
9 LANVA TD BLOCK MN-03-012-061-001/19
(Immanuel Khopi) 		2003012000NRG23240320230284941 26/03/2023 Neilamnuam 2003012WL000758 Neilamnuam 00089 CBIN0284802 251 251 Processed 29/03/2023 0259802402 Mrs. NELLAMNUAM . CENTRAL BANK OF INDIA(607115)
SubTotal 251 251
10 LANVA TD BLOCK MN-03-012-061-001/42
(Immanuel Khopi) 		2003012000NRG23240320230284967 26/03/2023 Ginkhohao 2003012WL000758 Ginkhohao 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259802410 GINKHOHAU MANIPUR RURAL BANK(607062)
SubTotal 251 251
11 LANVA TD BLOCK MN-03-012-061-001/1
(Immanuel Khopi) 		2003012000NRG23240320230284931 26/03/2023 Mankhanching 2003012WL000758 Mankhanching 00354 PUNB0025520 251 251 Processed 30/03/2023 0259802382 MANKHANCHING INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANVA TD BLOCK MN-03-012-061-001/41
(Immanuel Khopi) 		2003012000NRG23240320230284966 26/03/2023 Nengkhenthang 2003012WL000758 Nengkhenthang 00354 PUNB0025520 251 251 Processed 30/03/2023 0259802381 NENGKHANTHANG BANK OF BARODA(606985)
13 LANVA TD BLOCK MN-03-012-061-001/8
(Immanuel Khopi) 		2003012000NRG23240320230284976 26/03/2023 T Doukhanlian 2003012WL000758 T Doukhanlian 00354 PUNB0025520 251 251 Processed 30/03/2023 0259802383 FRANCIS MANGSIANTUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
14 LANVA TD BLOCK MN-03-012-061-001/12
(Immanuel Khopi) 		2003012000NRG23240320230284934 26/03/2023 K. Muanthang 2003012WL000758 K. Muanthang 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259802384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LANVA TD BLOCK MN-03-012-061-001/18
(Immanuel Khopi) 		2003012000NRG23240320230284940 26/03/2023 Khaikhansuan 2003012WL000758 Khaikhansuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802399 MR KHAI KHAN SUAN STATE BANK OF INDIA(508548)
16 LANVA TD BLOCK MN-03-012-061-001/2
(Immanuel Khopi) 		2003012000NRG23240320230284942 26/03/2023 Jamsuanching 2003012WL000758 Jamsuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802396 MRS JAMSAWM CHING STATE BANK OF INDIA(508548)
17 LANVA TD BLOCK MN-03-012-061-001/20
(Immanuel Khopi) 		2003012000NRG23240320230284943 26/03/2023 Irin 2003012WL000758 Irin 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802393 MR SM IRENE STATE BANK OF INDIA(508548)
18 LANVA TD BLOCK MN-03-012-061-001/21
(Immanuel Khopi) 		2003012000NRG23240320230284944 26/03/2023 Nianghaoching 2003012WL000758 Nianghaoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802387 NIANGHOICHING BANK OF BARODA(606985)
19 LANVA TD BLOCK MN-03-012-061-001/23
(Immanuel Khopi) 		2003012000NRG23240320230284946 26/03/2023 Goulunmang 2003012WL000758 Goulunmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802385 MR GOULUNMANG GOULUNMANG STATE BANK OF INDIA(508548)
20 LANVA TD BLOCK MN-03-012-061-001/25
(Immanuel Khopi) 		2003012000NRG23240320230284948 26/03/2023 Pautunthang 2003012WL000758 Pautunthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259802400 KAPMINLIAN UCO BANK(607066)
21 LANVA TD BLOCK MN-03-012-061-001/28
(Immanuel Khopi) 		2003012000NRG23240320230284951 26/03/2023 Haungaihlun 2003012WL000758 Haungaihlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802401 MRS HAUNGAILUN HAUNGAILUN STATE BANK OF INDIA(508548)
22 LANVA TD BLOCK MN-03-012-061-001/31
(Immanuel Khopi) 		2003012000NRG23240320230284955 26/03/2023 Thangsuanlam 2003012WL000758 Thangsuanlam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802390 MR THANGSUANLAM STATE BANK OF INDIA(508548)
23 LANVA TD BLOCK MN-03-012-061-001/35
(Immanuel Khopi) 		2003012000NRG23240320230284959 26/03/2023 Vung Khoman 2003012WL000758 Vung Khoman 00415 SBIN0006182 251 251 Processed 29/03/2023 0259802403 HAUKHOGIN MANIPUR RURAL BANK(607062)
24 LANVA TD BLOCK MN-03-012-061-001/36
(Immanuel Khopi) 		2003012000NRG23240320230284960 26/03/2023 Helzagin 2003012WL000758 Helzagin 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802386 HELZAGIN BANK OF BARODA(606985)
25 LANVA TD BLOCK MN-03-012-061-001/4
(Immanuel Khopi) 		2003012000NRG23240320230284964 26/03/2023 Manhoihching 2003012WL000758 Manhoihching 00415 SBIN0006182 251 251 Processed 29/03/2023 0259802392 Mrs. Manhoiching Manhoiching CENTRAL BANK OF INDIA(607115)
26 LANVA TD BLOCK MN-03-012-061-001/40
(Immanuel Khopi) 		2003012000NRG23240320230284965 26/03/2023 Donneiniang 2003012WL000758 Donneiniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802398 LIANSUANPAU BANK OF BARODA(606985)
27 LANVA TD BLOCK MN-03-012-061-001/46
(Immanuel Khopi) 		2003012000NRG23240320230284971 26/03/2023 Tingbiakjoy 2003012WL000758 Tingbiakjoy 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802388 MRS TINGBIAKJOY STATE BANK OF INDIA(508548)
28 LANVA TD BLOCK MN-03-012-061-001/6
(Immanuel Khopi) 		2003012000NRG23240320230284974 26/03/2023 T Zamkhanlal 2003012WL000758 T Zamkhanlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802391 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
29 LANVA TD BLOCK MN-03-012-061-001/9
(Immanuel Khopi) 		2003012000NRG23240320230284977 26/03/2023 Chinhoiniang 2003012WL000758 Chinhoiniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259802395 MRS CHINHOINIANG STATE BANK OF INDIA(508548)
SubTotal 4016 4016
30 LANVA TD BLOCK MN-03-012-061-001/26
(Immanuel Khopi) 		2003012000NRG23240320230284949 26/03/2023 David Lunminlal 2003012WL000758 David Lunminlal 00415 SBIN0015027 251 251 Rejected 29/03/2023 0259802394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LANVA TD BLOCK MN-03-012-061-001/33
(Immanuel Khopi) 		2003012000NRG23240320230284957 26/03/2023 Donneilam 2003012WL000758 Donneilam 00415 SBIN0015027 251 251 Processed 30/03/2023 0259802397 MR AI KHAN MANG STATE BANK OF INDIA(508548)
SubTotal 502 502
32 LANVA TD BLOCK MN-03-012-061-001/3
(Immanuel Khopi) 		2003012000NRG23240320230284953 26/03/2023 Chinhoihkim 2003012WL000758 Chinhoihkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259802389 HANGMUANLIAN UCO BANK(607066)
SubTotal 251 251
Total 8032 8032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 Bank of Baroda BARB0VJCHCH Churachandpur 2008
2 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 Central Bank Of India CBIN0284802 CHURACHANDPUR 251
3 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Kwakeithel Branch 251
4 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 Punjab National Bank PUNB0025520 Churachandpur 753
5 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 State Bank of India SBIN0006182 CHURACHANDPUR 4016
6 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 State Bank of India SBIN0015027 TUIBUONG 502
7 LANVA TD BLOCK MN2003017_260323APB_FTO_32740 UCO Bank UCBA0002557 CHURACHANDPUR 251

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